| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 32,000 | -79.2% |
| 4Q25 | 348,034 | +7.4% |
| 3Q25 | 89,000 | -54.5% |
| 2Q25 | 250,000 | -12.6% |
| 1Q25 | 154,000 | -35.7% |
| 4Q24 | 324,148 | -29.1% |
| 3Q24 | 195,764 | -29.7% |
| 2Q24 | 286,088 | -15.1% |
| 1Q24 | 239,524 | +4.1% |
| 4Q23 | 457,373 | +35.6% |
| 3Q23 | 278,627 | -20.3% |
| 2Q23 | 337,000 | +9.6% |
| 1Q23 | 230,059 | +10.8% |
| 4Q22 | 337,252 | +78.7% |
| 3Q22 | 349,748 | -460.2% |
| 2Q22 | 307,354 | - |
| 1Q22 | 207,646 | - |
| 4Q21 | 188,727 | - |
| 3Q21 | -97,096 | - |